$1.23M
Direct disbursements
56
Distinct vendors
618
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$132Kacross 12 months

Top vendors paid last 12 months · top 9

FULKERSON, KENNEDY & COMPANY $26K Fundraising · 1 txn MBA CONSULTING GROUP $18K Legal & Compliance · 6 txns NGP VAN, Inc. (EveryAction) $17K Software & Tech · 2 txns MissionWired, Inc. $15K Digital · 2 txns LANDSLIDE DIGITAL LLC $3K Software & Tech · 1 txn AMALGAMATED BANK $2K Fundraising · 9 txns PETROFF, GABRIELLA $2K Strategy & Research · 1 txn American Express Company $594 Fundraising · 1 txn ActBlue Technical Services, Inc. $130 Fundraising · 1 txn MC MOTOR CITY PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at MOTOR CITY PAC also serve at 5+ other committees — a cross-committee operative pattern.

Mele, Steve Treasurer · 5 cmtes ALLRED FOR TEXAS (Treasurer) ALLRED FOR TEXAS 2026 (Treasurer) ALLRED VICTORY FUND (Treasurer) COLIN ALLRED VICTORY FUND (Treasurer) PETERS LEADERSHIP FUND (Treasurer) MCP MOTOR CITY PAC
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D ALLRED FOR TEXAS 2026 1 officer3 vendors $2,683,792 Network
D ALLRED FOR TEXAS 1 officer3 vendors $277,329 Network
· PETERS LEADERSHIP FUND 1 officer Network
· COLIN ALLRED VICTORY FUND 1 officer Network
· ALLRED VICTORY FUND 1 officer Network
D PETERS FOR MICHIGAN 8 vendors $4,078,897 Network
D VDUSS PAC 4 vendors $17,820,299 Network
D ROSEN FOR NEVADA 4 vendors $8,438,376 Network
D MAGGIE FOR NH 4 vendors $3,109,704 Network
D DSCC 3 vendors $68,705,965 Network

People paid by MOTOR CITY PAC top 7 · $24,988 · 3 of 7 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Laura Marsh FUNDRAISING CONSU… 11 $16,500 Sep 2018 → Jul 2019
Paula Levine FUNDRAISING CONSU… 3 $2,750 Feb 2017 → Apr 2017
Bill Campbell FUNDRAISING SUPPL… 1 $2,600 Dec 2019
Gabriella Petroff ADMINISTRATIVE CO… 1 $2,000 Feb 2026
Bob Jones EVENT COST REIMBU… 1 $860 Mar 2022
Ted Schroeder REIMBURSEMENT 1 $204 Dec 2018
Eric J. Feldman REIMBURSEMENT 1 $74 Oct 2018

Spend by category

all-cycle
Fundraising $980K Print & Mail $106K Travel & Events $56K Software & Tech $34K Legal & Compliance $28K Digital $15K Wages & Payroll $8K Strategy & Research $2K Contributions & Transfers $204

Spend by service category

Category Total spend Disbursements
Fundraising $979,716 379
Print & Mail $105,764 88
Travel & Events $55,804 87
Software & Tech $34,005 36
Legal & Compliance $28,051 12
Digital $15,000 2
Wages & Payroll $7,829 9
Other / Unclassified $2,200 3
Strategy & Research $2,000 1
Contributions & Transfers $204 1

Recent activity showing 20 of 618

Date Vendor Purpose Amount
Feb 27, 2026 AMALGAMATED BANK BANK FEE $348
Feb 26, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Feb 23, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $55
Feb 10, 2026 MissionWired, Inc. MEDIA CONSULTING $5,000
Feb 9, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $14,342
Feb 6, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Feb 3, 2026 PETROFF, GABRIELLA ADMINISTRATIVE CONSULTING $2,000
Jan 29, 2026 AMALGAMATED BANK BANK FEE $288
Jan 23, 2026 MissionWired, Inc. MEDIA CONSULTING $10,000
Jan 21, 2026 LANDSLIDE DIGITAL LLC WEBSITE SERVICES $3,000
Jan 15, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $594
Dec 30, 2025 AMALGAMATED BANK BANK FEE $254
Dec 29, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $4,000
Dec 29, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $30
Nov 26, 2025 AMALGAMATED BANK BANK FEE $268
Nov 13, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Oct 29, 2025 AMALGAMATED BANK BANK FEE $342
Oct 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $130
Oct 8, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $6,001
Sep 26, 2025 AMALGAMATED BANK BANK FEE $266